Audit checklist
- Kap. 9.2 ISO 27001
- Art. 39 Abs. 1 lit. b DSGVO Open in the law texts
Topics per audit with question sets for GDPR, TOMs, data subject rights, processing on behalf, breaches, AI Act, ISMS and AIMS, plus samples, interview notes, evidence and result.
One entry per topic of an audit. A template supplies the questions; samples, interview notes and evidence record what the result rests on. Requirements not met are followed up as findings.